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408583 05/30/24
CITY OF CARMEL, INDIANA -ONE.CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353070, DAVID MCCOY c/o cio is CHECK AMOUNT: $ * * * * * * *443.52* CHECK NUMBER: 408583 CHECK DATE: 05/30/24 DEPARTMENT ACCOUNT PO NUMBER , INVOICE -NUMBER 1115 4343002 GIS CONF." AMOUNT 443.52 DESCRIPTION EXTERNAL TRAINING TRA